Note 37
-
-
-
-
2004
CONSOLIDATED STATEMENT OF OPERATIONS
As previously
reported
Reclas
sification of
discontinued
operations
(a)
Restatements
(1)through (4)
(b)
Reclas-
situations (5)
(c)
As restated
Net sales
44,163
(321)
30
43,872
Cost of sales
(35,066)
245
1
(34,820)
Gross profit
9,097
(76)
31
9,052
Operating expenses
(8,340)
79
17
(8,244)
Operating income
757
3
48
808
Net financial expense
(403)
10
9
(384)
Income before income taxes
354
13
57
424
Income taxes
(193)
(2)
(21)
22
(194)
Income after income taxes
161
11
(21)
79
230
Share in income of joint ventures and associates
151
151
Minority interests
(8)
(8)
Income from continuing operations
304
11
(21)
79
373
Loss from discontinued operations after income tax
(186)
(11)
(79)
(276)
Income before cumulative effect of changes in accounting
principles
118
(21)
97
Cumulative effect of change in accounting principles
(8)
(8)
Net Income
110
(21)
89
January 2, 2005
As previously
reported
Restatements
(b)
Reclas
sifications
(c)
As restated
CONSOLIDATED BALANCE SHEET
Assets
Current assets
7,547
26
571
8,144
Assets held for sale
1,515
82
1,597
Non-current assets
17,904
(46)
(701)
17,157
Total
26,966
(20)
(48)
26,898
Liabilities, minority interests, cumulative preferred financing shares
and shareholders' equity
Current liabilities
6,514
696
7,210
Liabilities related to assets held for sale
953
34
987
Non-current liabilities
9,900
21
(777)
9,144
Minority interests
144
(1)
143
Cumulative preferred financing shares
666
666
Shareholders' equity
9,455
(707)
8,748
Total
26,966
(20)
(48)
26,898
AHOLD ANNUAL REPORT 2005 203
